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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-HARYANA District:-NUH,Block Panchayat & Equivalent:-FEROZEPUR JHIRKA,Village Panchayat & Equivalent:-PADLA SHAHPURI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 45,000.00 | 3,01,118.00 |
| June, 2018 | 55,163.16 | 2,32,974.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 15,000.00 | 1,32,420.00 |
| September, 2018 | 5,74,287.39 | 1,03,000.00 |
| October, 2018 | 45,000.00 | 3,15,312.00 |
| November, 2018 | 0.00 | 50,000.00 |
| December, 2018 | 3,393.00 | 0.00 |
| Januaury, 2019 | 6,17,442.00 | 2,19,944.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 0.00 | 4,12,176.00 |
| Total | 13,55,285.55 | 17,66,944.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |